AICPA Trust Principles describe five categories of IT risks and controls.Which of these five categories would be described by the statement, "The system is protected against unauthorized access"?
A) Security
B) Confidentiality
C) Processing integrity
D) Availability
Correct Answer:
Verified
Q3: Which programmed input validation check determines whether
Q4: Which programmed input validation makes sure that
Q5: The risk that an unauthorized user would
Q6: Unchecked risks and threats to the IT
Q7: An IT governance committee has several responsibilities.Which
Q9: In order to master risks and controls
Q10: A company has the following invoices
Q11: In entering client contact information in the
Q12: Internal controls that apply overall to the
Q13: All of the following are general controls
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